eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTAR PRADESH District:-SHAMLI,Block Panchayat & Equivalent:-UN,Village Panchayat & Equivalent:-DOKPURA |
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Month | Receipts | Payments |
April, 2018 | 4,91,860.00 | 25,894.00 |
May, 2018 | 0.00 | 1,32,885.00 |
June, 2018 | 7,876.00 | 15,300.00 |
July, 2018 | 5,68,994.00 | 1,23,500.00 |
August, 2018 | 92,010.00 | 69,000.00 |
September, 2018 | 6,342.00 | 3,55,100.00 |
October, 2018 | 0.00 | 1,14,949.00 |
November, 2018 | 0.00 | 2,67,351.00 |
December, 2018 | 95,585.00 | 42,600.00 |
Januaury, 2019 | 7,48,353.00 | 3,49,438.00 |
February, 2019 | 0.00 | 3,24,921.00 |
March, 2019 | 32,238.00 | 5,53,097.00 |
Total | 20,43,258.00 | 23,74,035.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 12, 2021 5:24 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |